Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:47:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHILCHI QADIM
Muster Roll No. : 712 Date From : 25/05/2018    Date To : 04/06/2018 Sanction No. : 72-80(10)    Sanction Date : 25/04/2018
Work Code : 2603003100/IC/37053 Work Name : BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
     

Measurement Book Detail
MB NO.  254        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Amarjeet Kaur
PB-03-003-095-001/62
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
2 Anait(Father)
PB-03-003-095-001/72
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
3 Kharait(Father)
PB-03-003-095-001/78
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
4 Paramjeet(Self)
PB-03-003-095-001/84
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
5 Raj(Self)
PB-03-003-095-001/85
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
6 Amrika(Self)
PB-03-003-095-001/92
SC Khilchi Qadim P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001826 Credited 06/07/2018  
Daily Attendence66666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 2640
Total man days : 66